Government Travel Expenses
Ross Welsman - Vice-President, Operations—Business Engagement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activities
Date:
Oct 10, 2019 to Oct 18, 2019
Destination:
St. John's, Gander, & Goose Bay, Newfoundland and Labrador, Canada
Reference Number:
T-2019-P7-0017
Costs
Airfare | $1,956.00 |
Lodging | $354.13 |
Meals and Incidentals | $561.55 |
Other Expenses | $0.00 |
Other Transportation | $243.12 |
Total | $3,114.80 |